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Date:03-May-2024 Time: 3:13 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 190.11 | 189.40 | 146.27 | 152.73 | 150.24 | | Other Income | 1.83 | 1.03 | 0.32 | 2.81 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 191.94 | 190.43 | 146.59 | 155.54 | 150.30 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.59 | 0.43 | 0.45 | 0.53 | 0.46 | | Other Manufacturing Expenses | 157.59 | 160.52 | 116.04 | 115.96 | 117.09 | | Employee Cost | 6.85 | 6.05 | 6.53 | 7.23 | 6.59 | | Selling and Administration Expenses | 16.27 | 11.40 | 11.44 | 16.49 | 14.26 | | Miscellaneous Expenses | 1.27 | 1.63 | 3.34 | 3.83 | 1.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.37 | 10.40 | 8.80 | 11.50 | 10.84 | | Interest & Financial Charges | 0.90 | 0.82 | 1.82 | 2.31 | 2.63 | | Profit before Depreciation & Tax | 8.47 | 9.58 | 6.98 | 9.19 | 8.21 | | Depreciation | 3.35 | 3.41 | 4.07 | 5.93 | 5.06 | | Profit Before Tax | 5.12 | 6.16 | 2.91 | 3.26 | 3.15 | | Tax | 1.46 | 1.95 | 0.73 | 0.97 | 0.52 | | Profit After Tax | 3.66 | 4.21 | 2.18 | 2.29 | 2.63 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 9.11 | 4.89 | 2.71 | 0.41 | -2.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.77 | 9.11 | 4.89 | 2.71 | 0.41 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2.43 | 2.80 | 1.45 | 1.52 | 1.75 | | Book Value | 36.70 | 34.27 | 31.48 | 30.02 | 28.50 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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